| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3305017WL0114241 | CH-05-017-003-001/389 | 2 | SITAPATI | 3305017003/IF/1111615974 | MEDHBANDHI NRIMAN KARYA KUWARSAY / CHARKU GP SENDUR | 22199 | 3305017000NRG22250220223106254 | Rejected | No Such Account | 29/03/2022 | CH3305017_250222FTO_677441 | 3106254 |
| 3305017WL0133069 | CH-05-017-003-001/389 | 2 | SITAPATI | 3305017003/IF/1111615974 | MEDHBANDHI NRIMAN KARYA KUWARSAY / CHARKU GP SENDUR | 22199 | 3305017000NRG22140720223641607 | Rejected | No Such Account | 29/07/2022 | CH3305017_200722FTO_103705 | 3641607 |
| 3305017WL0134094 | CH-05-017-003-001/389 | 2 | SITAPATI | 3305017003/IF/1111615974 | MEDHBANDHI NRIMAN KARYA KUWARSAY / CHARKU GP SENDUR | 22199 | 3305017000NRG22040820223649375 | Rejected | No Such Account | 17/08/2022 | CH3305017_040822FTO_124925 | 3649375 |
| 3305017WL0134893 | CH-05-017-003-001/389 | 2 | SITAPATI | 3305017003/IF/1111615974 | MEDHBANDHI NRIMAN KARYA KUWARSAY / CHARKU GP SENDUR | 22199 | 3305017000NRG22310820223658106 | Processed | | 03/09/2022 | CH3305017_310822FTO_154330 | 3658106 |